When shopping, you can select the order that needs to be invoiced at the time of settlement on the order page. After filling in the receipt information, you can select the invoicing type, such as VAT general invoice or VAT special invoice. After that, fill in the corresponding invoice header and tax number, confirm the invoice information and submit the order.

Issuing special VAT invoices requires providing complete and accurate enterprise information, taxpayer identification number and other related information. At the same time, according to the tax law, different invoice types have corresponding invoice amount restrictions and tax rate requirements.